How To Fix EDOCUMENT_LE022 - eDocument type &1 is not active for Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_LE -

• Message number: 022

• Message text: eDocument type &1 is not active for Company Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_LE022 - eDocument type &1 is not active for Company Code &2 ?

  The SAP error message EDOCUMENT_LE022 indicates that the specified eDocument type is not active for the given Company Code. This error typically arises in the context of electronic document processing, particularly in scenarios involving legal reporting or compliance with local regulations.
  Cause:
  
  Inactive eDocument Type: The eDocument type specified in the error message is not activated for the company code in question. This could be due to configuration settings in the SAP system.
  Missing Configuration: The necessary configuration for the eDocument type may not have been completed, or it may have been deactivated inadvertently.
  Incorrect Company Code: The company code specified may not be set up to use the eDocument type, or there may be a typo in the company code.
  
  Solution:
  
  
  Activate the eDocument Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for eDocument configuration (e.g., Financial Accounting > eDocument > Define eDocument Types).
  Check if the eDocument type is active for the specified company code. If not, activate it.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for the eDocument type are completed. This may include settings for document types, output types, and any other related parameters.
  Verify that the eDocument type is correctly linked to the company code.
  
  
  
  Review Company Code Settings:
  
  Confirm that the company code is correctly set up to use the eDocument type. Check for any restrictions or settings that may prevent the use of the eDocument type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific eDocument type and its requirements for activation and configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the eDocument can be processed without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to eDocument processing, such as:
  
  S/4HANA: For newer versions, you may need to look into specific transactions related to eDocument management.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_LE022 error and ensure that the eDocument type is properly configured for the specified company code.